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E.g., 11/15/2018
E.g., 11/15/2018
08/31/2017  
Fiscal Year 2018 Audit and Inspection Plan
08/28/2017  
Engagement Letter: Audit of District Agencies’ Fund Reprogramming Practices
08/17/2017  
Department of General Services: Management of the District's Real Property Assets and Leasing Processes Needs Significant Improvement, Which Could Lead to Substantial Cost Savings
07/27/2017  
District of Columbia Public Schools and Office of the Chief Financial Officer Agencies: Record Keeping Practices Supporting Attorney Certification Payments for Special Education Cases Have Improved, But Some Problems Persist
07/21/2017  
Engagement Letter: Review of the Office of Campaign Finance's Reports Analysis and Audit Division
06/15/2017  
Homeland Security and Emergency Management Agency: Continuity of Operations Planning Activities Are Not Adequately Managed
05/30/2017  
District Department of Transportation: Report on the Examination of the District of Columbia's Highway Trust Fund Forecast Statements for Fiscal Years 2017-2021 with Actual Audited Figures for Fiscal Year 2016
04/21/2017  
Engagement Letter: Audit of DC Fire and Emergency Medical Services Department and Contract with Third-Party Basic Life Support Transport Services
04/19/2017  
Engagement Letter: Review of the Office of the Deputy Mayor for Planning and Economic Development Revitalization Grants
04/14/2017  
Engagement Letter: Review of the Office of Contracting and Procurement DC Supply Schedule Temporary Support Services Agreements

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